CheckbookVendor

What has the City paid Bobcat of Los Angeles?

$29K in City payments across 211 checks, from August 9, 2017 to October 17, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BOBCAT OF LOS ANGELES

$29KTotal paid
211Payments
$138Average payment
FY2017-18Peak full year · $12K

By fiscal year

FY2017-18
$12K
FY2018-19
$7K
FY2019-20
$3K
FY2020-21
$3K
FY2021-22
$2K
FY2022-23
$1K
FY2024-25
$553

Who pays them

General Services$29K

What for

Field Equipment Expense$29K

210 payments

Available$94

1 payment

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
October 17, 2024Field Equipment ExpenseGeneral Services6678192 90" BOLT ON$553
June 5, 2023Field Equipment ExpenseGeneral Services6910970 HOSE$152
June 5, 2023Field Equipment ExpenseGeneral Services6910966 BUSHING$82
June 5, 2023Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$75
January 26, 2023Field Equipment ExpenseGeneral Services6921108 HOSE$150
January 26, 2023Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$102
January 26, 2023Field Equipment ExpenseGeneral Services6911968 ROCKER COVER JO$89
January 26, 2023Field Equipment ExpenseGeneral Services6919939 HOSE$56
January 26, 2023Field Equipment ExpenseGeneral ServicesFEE, FUEL SURCHARGE$15
July 28, 2022Field Equipment ExpenseGeneral Services90 IN BOLT ON BLADE 6678192$374
July 28, 2022Field Equipment ExpenseGeneral ServicesPLOW BOLT 39C1032X$51
July 28, 2022Field Equipment ExpenseGeneral ServicesNUT 5" 85D10X$25
June 21, 2022Field Equipment ExpenseGeneral ServicesCARTRIDGE 6913059$228
June 21, 2022Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$18
June 20, 2022Field Equipment ExpenseGeneral ServicesWATER PUMP KIT 7012333$574
June 20, 2022Field Equipment ExpenseGeneral ServicesCONNECTION 6912012$177
June 20, 2022Field Equipment ExpenseGeneral ServicesTIMING COVER JO 6911971$177
June 20, 2022Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$110
June 20, 2022Field Equipment ExpenseGeneral ServicesSEAL, FRONT OIL 6924348$40
June 20, 2022Field Equipment ExpenseGeneral ServicesO-RING 7022462$12
December 29, 2021Field Equipment ExpenseGeneral ServicesBUSH 6912825$179
December 29, 2021Field Equipment ExpenseGeneral ServicesBUSH 6912826$72
December 29, 2021Field Equipment ExpenseGeneral ServicesBELT 90545-5$52
December 29, 2021Field Equipment ExpenseGeneral ServicesFREIGHT CHARGES$49
December 29, 2021Field Equipment ExpenseGeneral ServicesSEAL 6912847$39

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.